Education : Higher SecondaryExperience : 1 - 5 YearsResponsibilities : Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, and all pertinent duties in an accounting department.

Description : Hello. We’re looking for someone who has an accounting background. Can pay bills, collect invoices. Do all clerical work involved with the position. Answering phones and can take messages. Payroll, and all pertinent duties in an accounting department.

Education : Higher SecondaryExperience : 1 - 5 YearsResponsibilities : Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and internal databases, communicating with clients, auditing, and expense report and credit card reconciliations. Some projects may include travel.

Applicants must be:

Computer proficient (MS Word, MS Excel, Adobe, Outlook)Highly skilled in MS ExcelExtremely organizedExtremely detail orientedHave strong problem-solving skillsAdaptable to learning new tasksAble to work independentlyAble to prioritize and manage multiple assignmentsComfortable working in large teamsAble to work under pressure and under strict deadlinesConfidentAvailable to travel at short notice, for an uncertain durationApplicants should possess excellent written and oral communication skills and be prepared to provide a writing sample.

Education/Certifications or equivalent required:

Business, Accounting, or related degree (B.S. or B.A.)Experience in an office setting and maritime industry experience is helpful but not required to be considered for the positionPlease send a resume and cover letter that demonstrate the ability to meet the position requirements. Applicants should include their minimum salary requirements in their resume or cover letter.

Job Type: Full-time

Experience:

Accounting: 1 yearEducation:

Bachelor''s

Description : Gallagher Marine Systems has an opening for an entry-level Accounting Coordinator. The primary duties of the position include billing, accounts receivable and payable, maintaining contracts and internal databases, communicating with clients, auditing, and expense report and credit card reconciliations. Some projects may include travel.

Applicants must be:

Computer proficient (MS Word, MS Excel, Adobe, Outlook)Highly skilled in MS ExcelExtremely organizedExtremely detail orientedHave strong problem-solving skillsAdaptable to learning new tasksAble to work independentlyAble to prioritize and manage multiple assignmentsComfortable working in large teamsAble to work under pressure and under strict deadlinesConfidentAvailable to travel at short notice, for an uncertain durationApplicants should possess excellent written and oral communication skills and be prepared to provide a writing sample.

Education/Certifications or equivalent required:

Business, Accounting, or related degree (B.S. or B.A.)Experience in an office setting and maritime industry experience is helpful but not required to be considered for the positionPlease send a resume and cover letter that demonstrate the ability to meet the position requirements. Applicants should include their minimum salary requirements in their resume or cover letter.

Education : Higher SecondaryExperience : 1 - 5 YearsResponsibilities : The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Corporate working environment.Noise level in the work environment is usually moderate.EEO/AA Information

Smith field is an Equal Opportunity/Affirmative Action (EEO/AA) Employer. All qualified applicants will receive consideration without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, status as a protected veteran, status as an individual with disability, or any other protected group status or non-job related characteristic as directed by law.

Description : This position supports the company’s global accounting and financial reporting functions and initiatives. The Director of Technical Accounting is responsible for establishing, maintaining and communicating global accounting policies and serves as a key technical resource on complex accounting requirements and implementation of new accounting standards and updates. This position also oversees the company’s derivative accounting function.Responsibilities

Responsibilities and tasks are written as follows:Serve as expert on US GAAP and IFRS technical accounting matters and financial disclosure requirements. Regularly collaborate with Director of Financial Reporting, Manager of US GAAP Reporting, Manager of IFRS Reporting and division accounting and finance leaders to identify, research, resolve and communicate findings on accounting-related questions regarding business transactions and other non-routine matters.Partner/collaborate with accounting/finance personnel and other business leaders to build and enhance awareness of various accounting requirements.Research new accounting guidance and exposure drafts, independently assess implications, train & communicate with the business divisions and functional departments that are impacted, and manage a timely implementation plan.Establish, maintain and communicate robust global accounting policies.Gain in-depth understanding of the company’s operations, business strategies and processes.Partner with Internal Audit to monitor business for compliance with US GAAP and IFRS and the company’s global accounting policies and to evaluate accounting and reporting processes for consistency and improvement where needed.Work closely with the external auditors to resolve complex accounting issues for the timely issuance of financial reports to external stakeholders.Oversee derivative accounting function and monitor business activities for implications on hedge accounting. Responsible for commodity and financial derivatives processes and programs company-wide.Undertake special projects and support Corporate initiatives, as needed.The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.Bachelor’s Degree in Accounting, or related discipline from a regionally accredited four-year college or university and 10+ years of accounting experience in a multiple facility organization; required.Minimum of 8+ years’ experience in a position of leadership to include team development and management, required.CPA, required.Big 4 audit background is desired.Strong critical thinking and problem solving skills.The ability to work through complex, unstructured problems.Capable of communicating and expressing ideas clearly and concisely, in both written and verbal formats.High level of written and oral communication skills, organizational planning, teamwork, analytical reasoning, and adaptability.Demonstrated ability to apply GAAP accounting practices.Demonstrated strong analytical and project management skills.Track record for exceeding multiple goals on various projects with short deadlines at the same timeSAP experience preferred.Advanced Excel skills required.Ability to work within tight deadlines and to handle competing priorities effectively.Supervisory Responsibilities

The physical demands described here are representative of those an employee should possess to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Specific vision abilities required include close vision and ability to adjust focus.Frequently required to sit, use hands to handle or feel and talk or hear.Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Corporate working environment.Noise level in the work environment is usually moderate.EEO/AA Information

Smith field is an Equal Opportunity/Affirmative Action (EEO/AA) Employer. All qualified applicants will receive consideration without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, status as a protected veteran, status as an individual with disability, or any other protected group status or non-job related characteristic as directed by law.

Skills : Communication.Responsibilities : -Answer phones and respond to customer requests. This requires a long period of time sitting in front of a computer, using phones, listening and speaking to distributors.-Make Distributors/PC?s their number one priority.-Provide customers with service and product information.-Identify, research, and resolve customer issues using computer system.-Build rapport with customers by greeting them in a courteous, friendly, and professional manner using procedures learned during new-hire training.-Position entails a high amount of customer and internal customer interaction over the phone. Ensure that customers understand product information, and be able to provide additional information to customers as needed.-Take escalation calls and agent inquiry calls as needed.-Listen attentively to customer needs and concerns; demonstrate empathy.-Prepare complete and accurate work and update customer file.-Communicate effectively with individuals/teams in the program to ensure high quality and timely execution of customer requests.-Effectively transfer misdirected customer requests to an appropriate party.-Act as a liaison between all outsourced agents and internal LifeVantage departments.-Contribute ideas on ways to resolve problems to better serve the customer and/or improve productivity.-Participate in activities designed to improve customer satisfaction and business performance.-Follow- up on customer inquiries if not resolved immediately. Extremely critical that the agent follows up and notes the account on how they have helped the distributor or up to date information on the issue. Take ownership of the phone call.-Research billing issues, misapplied payments, and track orders for faxes and emails to customer support.-Recognize, document and alert the supervisor of any trends in customer calls.-Recommend process improvements.-Read any updates or word tracks from supervisors.-Knowledge of outlook, excel, and internet.-Perform other duties as assigned by management.

Skills : -Proven working experience as a accountant or in a relevant field-Thorough knowledge of accounting and corporate finance principles and procedures-Excellent accounting software user-Strong attention to detail and confidentiality-Advanced degree in Accounting-Automotive experience and GCC experience is preferred-Must be Fluent in EnglishResponsibilities : -General accounting roles-Prepare accounting reports/ledgers-Payroll-Prepare Invoice and Purchase Orders-Handle Inventory

Description : We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

Description : We are looking for experienced binary options trading sales agents. We're looking for full time or part time sales agents. The agents are required to find leads and turn those leads into sales by having potential customer to deposit and trade with our platform. There will be no fixed hours or days for this role.

The sales person would be paid with high commissions on the amount deposited from the client.

Problem solving and ability to identify/resolve financial anomalies Computer literate and advanced numerical skills Ability to interact at all levels within the company and to represent Percepta and Ford College professionally to all contacts Good working knowledge of sales, purchase and general ledgers Experience of SAGE accounting software would be an advantage Minimum educational standard of GCSE or equivalent level qualification

Responsibilities : Process purchase orders on a timely basis, ensuring all necessary approvals are received, and confirming same to suppliers Reconcile purchase orders with payment processing suppliers to ensure accurate payments and records Manage invoicing and Purchase Requisition/Order queries, referring to the Finance Supervisor as required Collate new business/event proposal costs for review by the Finance Supervisor Interrogate SAGE and other Excel based account to product simple reports and budget performance Raise dealer invoices for course attendance and other charges Check and process all expense claims in accordance with the companys Travel policy Support the Finance Supervisor in the preparation of management accounts and other accounting processes

Description : Accounts Administrator

We have an opportunity for a professional and motivated team player to join our Ford College team. This role is a Part Time role, 20 hours a week based in Warley, Essex. Ford College provides a broad range of training and development initiatives to Ford dealers from across the country in order for them to meet their business needs.

Position SummaryThis role supports the Ford College Finance Supervisor (based in Warley, Essex) in the administration, management and reporting of Ford College accounts. The successful candidate will be primarily responsible for working with suppliers to ensure the accurate processing and reporting of payments, and the collection of revenue. From time to time there will be a requirement to produce standard reporting on behalf of the Finance Supervisor, as well as undertaking ad hoc tasks for the Ford College Principal.